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54.00
-0.50
(-0.92%)
As of 8:06:08 AM GMT+1. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,315,456
1,323,365
1,224,262
1,109,800
912,643
Cost of Revenue
838,973
844,930
801,526
735,165
587,205
Gross Profit
476,483
478,435
422,736
374,635
325,438
Operating Expense
290,289
294,946
256,546
216,534
189,630
Operating Income
186,194
183,489
166,190
158,101
135,808
Net Non Operating Interest Income Expense
-30,155
-25,625
-13,540
-9,398
-14,827
Other Income Expense
599
5,796
11,768
15,837
11,710
Pretax Income
156,574
163,596
164,509
164,540
132,691
Tax Provision
30,086
23,448
27,201
32,439
30,074
Net Income Common Stockholders
126,488
140,148
137,308
132,101
102,617
Diluted NI Available to Com Stockholders
126,488
140,148
137,308
132,101
102,617
Basic EPS
2.88
2.97
2.85
2.70
2.06
Diluted EPS
2.74
2.83
2.70
2.58
1.97
Basic Average Shares
44,642.89
47,171.72
48,252.10
48,925.93
49,805.83
Diluted Average Shares
46,831.06
49,505.30
50,877.77
51,201.55
52,081.22
Total Operating Income as Reported
154,416
153,264
167,323
164,060
135,054
Total Expenses
1,129,262
1,139,876
1,058,072
951,699
776,835
Net Income from Continuing & Discontinued Operation
126,488
140,148
137,308
132,101
102,617
Normalized Income
128,337.16
137,733.90
129,768.58
121,761.09
103,200.11
Interest Income
2,328
3,458
5,279
3,772
3,702
Interest Expense
32,291
29,083
18,819
13,170
14,827
Net Interest Income
-30,155
-25,625
-13,540
-9,398
-14,827
EBIT
188,865
192,679
183,328
177,710
147,518
EBITDA
276,400
282,376
257,099
239,263
210,163
Reconciled Cost of Revenue
779,435
788,279
751,401
685,162
538,282
Reconciled Depreciation
87,535
89,697
73,771
61,553
62,645
Net Income from Continuing Operation Net Minority Interest
126,488
140,148
137,308
132,101
102,617
Total Unusual Items Excluding Goodwill
-2,289
2,818
9,033
12,879
-754
Total Unusual Items
-2,289
2,818
9,033
12,879
-754
Normalized EBITDA
278,689
279,558
248,066
226,384
210,917
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-439.84
403.90
1,493.58
2,539.09
-170.89
3/31/2021 - 10/17/2024
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